Tax Account 001-452-034

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Owners

VONBRANDT, EDWARD MICHAEL II
515 S 6TH ST
ELKO, NV 89801-4203

805036, 805841

Account Summary

Account ID	001-452-034
Account Type	Real Estate
Location	515 S 6TH ST ELKO CITY
Balance	$91.72
Currently Due	$30.57

Account ID

001-452-034

Account Type

Real Estate

Location

515 S 6TH ST
ELKO CITY

Balance

$91.72

Currently Due

$30.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.56
Total	$120.56
Paid	$28.84
Balance	$91.72
Due	$30.57
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$120.56

Total

$120.56

Paid

$28.84

Balance

$91.72

Due

$30.57

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.84	$0.00	$28.84	$28.84	$0.00
2	10/07/2024	10/17/2024	Due	$30.57	$0.00	$30.57	$0.00	$30.57
3	01/06/2025	01/16/2025	Due	$30.57	$0.00	$30.57	$0.00	$61.14
4	03/03/2025	03/13/2025	Due	$30.58	$0.00	$30.58	$0.00	$91.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.75	$0.00	$105.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$98.07	$0.00	$98.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$98.04	$3.92	$101.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$92.70	$0.00	$92.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$92.41	$0.00	$92.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$92.40	$0.00	$92.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$92.41	$0.00	$92.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$92.38	$0.00	$92.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$91.41	$0.00	$91.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$92.41	$0.00	$92.41	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-28.84	$91.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.52	$120.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935359. REASON: AMENDMENT TO RE 2025	$28.84	$114.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-28.84	$85.20
07/10/2024	BILL	VONBRANDT, EDWARD MICHAEL II	$114.04	$114.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-26.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-26.43	$26.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-26.43	$52.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-26.46	$79.29
07/12/2023	BILL	VONBRANDT, EDWARD MICHAEL II	$105.75	$105.75
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-98.07	$0.00
07/12/2022	BILL	VONBRANDT, EDWARD MICHAEL II	$98.07	$98.07
09/07/2021	PAYMENT	BAUMANN, JON CASH	$-3.92	$0.00
08/31/2021	PAYMENT	BAUMANN, FRANCES J & KUMP, TAN CHECK NUM: 6652	$-98.04	$3.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.92	$101.96
07/14/2021	BILL	BAUMANN, FRANCES J	$98.04	$98.04
07/31/2020	PAYMENT	BAUMANN, FRANCES J & TANIA M K CHECK NUM: 6345	$-92.70	$0.00
07/15/2020	BILL	BAUMANN, FRANCES J	$92.70	$92.70
08/29/2019	PAYMENT	BAUMANN, FRANCES J& TANIA KUMP CHECK NUM: 6257	$-92.41	$0.00
07/10/2019	BILL	BAUMANN, FRANCES J	$92.41	$92.41
08/07/2018	PAYMENT	BAUMANN, FRANCES J & ET AL CHECK NUM: 6069	$-92.40	$0.00
07/09/2018	BILL	BAUMANN, FRANCES J	$92.40	$92.40
07/25/2017	PAYMENT	BAUMANN, FRANCES J&TANIA KUMP CHECK NUM: 5866	$-92.41	$0.00
07/07/2017	BILL	BAUMANN, FRANCES J	$92.41	$92.41
08/16/2016	PAYMENT	BAUMANN, FRANCES J &TANIA KUMP CHECK NUM: 5637	$-92.38	$0.00
07/08/2016	BILL	BAUMANN, FRANCES J	$92.38	$92.38
08/17/2015	PAYMENT	BAUMANN, FRANCES J ET AL CHECK NUM: 5403	$-91.41	$0.00
07/08/2015	BILL	BAUMANN, FRANCES J	$91.41	$91.41
08/18/2014	PAYMENT	BAUMANN, FRANCES J CHECK NUM: 5178	$-92.41	$0.00
07/10/2014	BILL	BAUMANN, FRANCES J	$92.41	$92.41
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.41	$0.00
07/16/2013	BILL	BAUMANN, FRANCES J	$91.41	$91.41
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.89	$0.00
07/10/2012	BILL	BAUMANN, FRANCES J	$87.89	$87.89
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.52	$0.00
07/14/2011	BILL	BAUMANN, FRANCES J	$82.52	$82.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-78.28	$0.00
07/14/2010	BILL	BAUMANN, FRANCES J	$78.28	$78.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.26	$0.00
07/21/2009	BILL	BAUMANN, FRANCES J	$74.26	$74.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.94	$0.00
07/14/2008	BILL	BAUMANN, FRANCES J	$68.94	$68.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.04	$0.00
07/13/2007	BILL	BAUMANN, FRANCES J	$65.04	$65.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.02	$0.00
07/19/2006	BILL	BAUMANN, FRANCES J	$65.02	$65.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-64.96	$0.00
07/21/2005	BILL	BAUMANN, FRANCES J	$64.96	$64.96
08/16/2004	PAYMENT	@	$-63.18	$0.00
07/01/2004	BILL	BAUMANN, FRANCES J @	$63.18	$63.18
08/19/2003	PAYMENT	@	$-61.31	$0.00
07/01/2003	BILL	BAUMANN, FRANCES J @	$61.31	$61.31